Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24922F0154· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2022· $57,215 net obligations· UEI KNLGMBCHK347· IN

Description

ENVELLA AND COMPELLA BED RENTAL

First action · last action
2022-01-27 · 2022-11-17
Transactions
2
First transaction's obligation
$89,581
Base + all options value (sum of deltas)
$57,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$89,581$0Base award · 2022-01-27 · this action $89,581 · running total $89,581Modification P00001 · 2022-11-17 · this action -$32,366 · running total $57,215
  • Base2022-01-27+$89,581= $89,581
  • Mod P000012022-11-17-$32,366= $57,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-27+$89,581$89,581ENVELLA AND COMPELLA BED RENTAL
Mod P00001· CLOSE OUT2022-11-17−$32,366$57,215ENVELLA AND COMPELLA BED RENTAL

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KNLGMBCHK347)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1239248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$76,959FY2026
36C24926N0630249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,370FY2026
36C25526D0076255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25526N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$713,737FY2026
36C24926F0220249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$164,989FY2026
36C25026P0997250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$231,544FY2026

Other recipients under W099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24922N0238PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$540,273FY2022
36C24922F0092QUADIENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$117,269FY2022
36C24922P0061THOMASON HOLDINGS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$18,083FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0154_3600_36F79721D0160_3600 · retrieved 2026-09-26.